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Energy and Environmental Affairs
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Executive Office of Energy and Environmental Affairs
EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 25,355 | 23,518 | 48,874 | 4,705 |
| Department of Environmental Protection | 55,483 | 53,687 | 109,170 | 36,151 |
| Department of Fish and Game | 19,734 | 5,557 | 25,291 | 15,162 |
| Department of Agricultural Resources | 15,831 | 8,092 | 23,923 | 5,695 |
| State Reclamation Board | 0 | 11,390 | 11,390 | 0 |
| Department of Conservation and Recreation | 76,467 | 47,457 | 123,924 | 21,292 |
| Department of Public Utilities | 10,417 | 7,133 | 17,550 | 20,888 |
| Department of Energy Resources | 3,631 | 0 | 3,631 | 4,466 |
| TOTAL | 206,918 | 156,834 | 363,752 | 108,359 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS | 48,873,763 | |||||
| Budgetary Direct Appropriations | 25,355,367 | |||||
| Direct Appropriations | ||||||
| 2000-0100 | Executive Office of Energy and Environmental Affairs Admin
For the operation of the office of the secretary of energy and environmental affairs; provided, that funds shall be expended to support the functions of the office of performance management in carrying out the executive order known as "Improving the Performance of State Government by Implementing a Comprehensive Strategic Planning and Performance Management Framework in the Executive Departments" |
6,136,084 | ||||
| 2000-1700 | Energy and Environment Information Technology Costs
For the provision of information technology services within the executive office of energy and environmental affairs |
10,145,502 | ||||
| 2030-1000 | Environmental Law Enforcement
For the operation of the office of environmental law enforcement |
8,688,781 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 2000-1011 | Handling Charge Retained Revenue
For the office of environmental law enforcement which may expend revenues in an amount not to exceed $85,000 from the administrative handling charge revenues received from electronic transactions processed through its online licensing and registration systems; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the office of environmental law enforcement may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
85,000 | ||||
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue
The executive office of energy and environmental affairs may expend for private environmental police details, including administrative costs, an amount not to exceed $300,000 from fees charged for the details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
300,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 1,290,571 | |||||
| 2000-1701 | Chargeback for Energy and Environment IT Costs
For the cost of information technology services provided to agencies of the executive office of energy and environment
|
1,290,571 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 22,227,825 | |
| 2000-0113 | Regional Greenhouse Gas Auction Trust | 22,227,825 |
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| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | 109,169,840 | |||||
| Budgetary Direct Appropriations | 55,482,787 | |||||
| Direct Appropriations | ||||||
| 2200-0100 | Department of Environmental Protection Administration
For the operation of the department of environmental protection; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws |
25,092,901 | ||||
| 2200-0107 | Recycling and Solid Waste Master Plan Operations
For technical assistance, grants and support of efforts consistent with the Massachusetts recycling and solid waste master plan and climate protection plan; provided, that funds may be expended for a recycling industry reimbursement program pursuant to section 241 of chapter 43 of the acts of 1997 |
5,525,000 | ||||
| 2220-2220 | Clean Air Act
For the administration and implementation of the federal Clean Air Act, including the commonwealth's commitments under the New England Governors/Eastern Canadian Premiers Action Plans for reducing acid rain deposition and mercury emissions |
820,606 | ||||
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act |
1,468,565 | ||||
| 2250-2000 | Safe Drinking Water Act
For the implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws |
1,603,609 | ||||
| 2260-8870 | Hazardous Waste Cleanup Program
For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J of the General Laws |
13,203,479 | ||||
| 2260-8872 | Brownfields Site Audit Program
For a brownfields site audit program |
1,133,594 | ||||
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup
For the operation of the board of registration of hazardous waste site cleanup professionals under section 19A of chapter 21A of the General Laws |
375,558 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 2200-0102 | Wetlands Permitting Fee Retained Revenue
The department of environmental protection may expend for wetland protection an amount not to exceed $650,151 from fees collected for wetland permits; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
650,151 | ||||
| 2200-0109 | Compliance and Permitting Fee Retained Revenue
Notwithstanding any general or special law or regulation to the contrary, the department of environmental protection shall adopt emergency regulations to increase existing permit or compliance fees adopted under section 18 of chapter 21A and section 3B of chapter 21E of the General Laws to reflect the increase in the consumer price index since 2004; provided, that this fee increase shall take effect during fiscal year 2013 as soon as emergency regulations are promulgated and shall terminate in the event that: 1) this line item is abolished or reduced in fiscal year 2013, or 2) operational funding for DEP falls below the level authorized in the General Appropriations Act of 2013; provided further, that revenue from said fee shall be used for the sole purpose of ensuring sufficient staff for timely permit decisions and compliance assurance; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
2,500,000 | ||||
| 2210-0105 | Toxics Use Retained Revenue
The department of environmental protection may expend for the administration and implementation of the Massachusetts Toxics Use Reduction Act under chapter 21I of the General Laws an amount not to exceed $3,109,324 from the revenue collected from fees, penalties, grants and tuition under chapter 21I of the General Laws; provided, that not less than $1,657,449 from this item shall be made available for the operation of the Toxics Use Reduction Institute program at the University of Massachusetts at Lowell; provided further, that the department shall enter into an interagency service agreement with the University of Massachusetts to make such funding available for this purpose; provided further, that not less than $644,096 from this item shall be made available for toxics use reduction technical assistance and technology in accordance with chapter 21I of the General Laws; provided further, that the department shall enter into an interagency service agreement with the executive office for energy and environmental affairs to make such funding available for this purpose; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
3,109,324 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 27,356,742 | |||||
| 2200-9706 | Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning |
124,635 | ||||
| 2200-9712 | Cooperative Agreement - Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement - Leaking Underground Storage Tanks |
900,000 | ||||
| 2200-9717 | Environmental Restoration Program for Department of Defense
For the purposes of a federally funded grant entitled, Environmental Restoration Program for Department of Defense |
1,425,000 | ||||
| 2200-9724 | Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant |
900,000 | ||||
| 2200-9728 | Brownfields Assessment Program Multi-Site Cooperative Agreement
For the purposes of a federally funded grant entitled, Brownfields Assessment Program Multi-Site Cooperative Agreement |
225,000 | ||||
| 2200-9731 | Brownfields Response
For the purposes of a federally funded grant entitled, Brownfields Response |
1,245,799 | ||||
| 2200-9732 | Brownfields Support Team/Statewide
For the purposes of a federally funded grant entitled, Brownfields Support Team/Statewide |
104,452 | ||||
| 2230-9702 | Air, Water and Hazardous Waste Management Regulatory Programs
For the purposes of a federally funded grant entitled, Air, Water and Hazardous Waste Management Regulatory Programs |
18,872,726 | ||||
| 2230-9713 | Exchange Network
For the purposes of a federally funded grant entitled, Exchange Network |
5,000 | ||||
| 2230-9714 | Exchange Network
For the purposes of a federally funded grant entitled, Exchange Network |
90,400 | ||||
| 2240-9762 | Reimbursement to Operators of Small Water Systems for Training and Certification
For the purposes of a federally funded grant entitled, Reimbursement to Operators of Small Water Systems for Training and Certification |
10,000 | ||||
| 2240-9773 | Technical Assistance and Training for Drinking Water
For the purposes of a federally funded grant entitled, Technical Assistance and Training for Drinking Water |
7,000 | ||||
| 2240-9776 | Special State Revolving Fund
For the purposes of a federally funded grant entitled, Special State Revolving Fund |
88,500 | ||||
| 2240-9777 | Public Water Supply
For the purposes of a federally funded grant entitled, Public Water Supply |
31,000 | ||||
| 2240-9779 | Healthy Communities Grant
For providing technical assistance and planning for stormwater management to the communities in the Blackstone River Watershed area |
19,235 | ||||
| 2250-9712 | Clean Air Act - Fine Particulate Matter Air Monitoring
For the purposes of a federally funded grant entitled, Clean Air Act - Fine Particulate Matter Air Monitoring |
671,558 | ||||
| 2250-9716 | Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project |
455,000 | ||||
| 2250-9726 | Homeland Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Homeland Security Cooperative Agreement |
1,334,877 | ||||
| 2250-9730 | Air Toxic - Spatial Trends
For the purposes of a federally funded grant entitled, Air Toxic - Spatial Trends |
7,000 | ||||
| 2250-9731 | Diesel Emissions Reduction Project
For the purposes of a federally funded grant entitled, Diesel Emissions Reduction Project |
100,000 | ||||
| 2250-9732 | Underground Storage
For the purposes of a federally funded grant entitled, Underground Storage |
611,000 | ||||
| 2250-9735 | Green House Gas Reporting System
For the purposes of a federally funded grant entitled, Green House Gas Reporting System |
48,510 | ||||
| 2250-9736 | MA Clean Diesel
For the purposes of a federally funded grant entitled, MA Clean Diesel |
73,350 | ||||
| 2250-9738 | Airport Lead Ambient
For the purposes of a federally funded grant entitled, Airport Lead Ambient |
6,700 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 26,330,311 | |
| 2200-0059 | Special Projects Permit/Oversight Fund | 1,000,000 |
| 2200-0086 | Mercury Management Trust Account | 300,000 |
| 2200-0350 | Water Pollution Abatement Department of Environmental Protection Administrative | 1,047,258 |
| 2200-0647 | Oil Spill Permitting | 500,000 |
| 2200-0884 | Springfield Materials Recycling Facility | 294,127 |
| 2200-2233 | Department of Environmental Protection - DB Companies, Inc. Expendable Trust | 15,000 |
| 2200-2494 | Energy Demand Reduction Program Trust Fund | 752,422 |
| 2200-2542 | USGen of New England, Inc. | 50,000 |
| 2200-2673 | Boston Junk Expendable Trust | 50,000 |
| 2200-2674 | Sustainable Materials Recovery Program Expendable Trust | 2,389,303 |
| 2200-2675 | Motors Liquidating Company fka General Motors Corp Exp Trust | 5,000 |
| 2200-2676 | Natural Resource Damages Trust | 600,000 |
| 2200-6001 | Department of Environmental Protection - Administration of Federal Funds | 5,150,000 |
| 2200-6007 | Federal Water Pollution Abatement | 3,281,528 |
| 2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 8,458,575 |
| 2200-6009 | Southern States Energy Board | 10,000 |
| 2200-6010 | Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action | 50,000 |
| 2200-6014 | Bedford Harbor Expendable Trust | 150,000 |
| 2200-6015 | Route 3 North Design Build Expendable Trust | 25,000 |
| 2200-6016 | General Electric Expendable Trust | 150,000 |
| 2200-6017 | Northeast Energy Associates Expendable Trust | 6,098 |
| 2200-6021 | Katrina Properties, Inc. | 130,000 |
| 2200-6022 | Naval Air Station | 20,000 |
| 2200-6024 | Starmet Drum Removal | 300,000 |
| 2200-6431 | Silresim Superfund Lowell Operation and Maintenance Consent Decree | 1,125,000 |
| 2200-6432 | Silresim Lowell Replacement Costs Consent Decree | 250,000 |
| 2200-6433 | Charles George Tyngsborough Response Costs Consent Decree | 100,000 |
| 2200-9725 | Fort Devens Expendable Trust | 121,000 |
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| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF FISH AND GAME | 25,291,272 | |||||
| Budgetary Direct Appropriations | 19,734,231 | |||||
| Direct Appropriations | ||||||
| 2300-0100 | Department of Fish and Game Administration
For the office of the commissioner; provided, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife and all other programs under the control of the department of fish and game; provided further, that the purpose of those assessments shall be to cover appropriate administrative costs of the department, including but not limited to payroll, personnel, legal and other budgetary costs; and provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game |
665,013 | ||||
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion
For a division of ecological restoration and riverways protection program, for the promotion of public access to rivers and wetland restoration, including grants to public and nonpublic entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws |
418,302 | ||||
| 2310-0200 | Division of Fisheries and Wildlife Administration
For the administration of the division of fisheries and wildlife, including the fisheries and wildlife board, the administration of game farms and wildlife restoration projects, wildlife research and management, administration of fish hatcheries, the improvement and management of lakes, ponds and rivers, fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs and certain programs reimbursable under the federal Aid to Fish and Wildlife Restoration Act; provided, that funds may be expended to supplement the natural heritage and endangered species program
|
10,470,455 | ||||
| 2310-0300 | Natural Heritage and Endangered Species Program
For the operation of the natural heritage and endangered species program |
150,000 | ||||
| 2310-0306 | Hunter Safety Program
For the hunter safety training program
|
416,667 | ||||
| 2310-0316 | Wildlife Habitat Purchase
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program under sections 2A and 2C of chapter 131 of the General Laws
|
1,500,000 | ||||
| 2310-0317 | Waterfowl Management Program
For the waterfowl management program established under section 11 of chapter 131 of the General Laws
|
65,000 | ||||
| 2320-0100 | Fishing and Boating Access
For the administration of the public access board, including the maintenance, operation and improvements of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws |
468,977 | ||||
| 2330-0100 | Division of Marine Fisheries Administration
For the operation of the division of marine fisheries, including a program of enhancement and development of marine recreational fishing and related programs and activities, marine research programs, a commercial fisheries program, a shellfish management program, including coastal area classification, mapping and technical assistance; provided, that funds shall be expended on a recreational fisheries program to be reimbursed by federal funds; and provided further, that the division shall continue to develop strategies to improve federal regulations governing the commercial fishing industry so as to promote sustainable fisheries |
3,982,035 | ||||
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog
For the operation of a marine recreational fisheries development and enhancement program |
578,532 | ||||
| 2330-0300 | Saltwater Sportfish Licensing
For the administration and operation of the saltwater fishing permit program, in accordance with chapter 161 of the acts of 2009
|
801,261 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue
The division of marine fisheries may expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing |
217,989 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,448,000 | |
| 2300-0114 | Habitat Restoration Projects for Department of Fish and Game Riverways Program
For the purposes of a federally funded grant entitled, Habitat Restoration Projects for Department of Fish and Game Riverways Program |
50,000 |
| 2300-0115 | U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture
For the purposes of a federally funded grant entitled, U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture |
80,000 |
| 2300-0117 | Coastal Projects - US Fish & Wildlife Division of Ecological Restoration
For the purposes of a federally funded grant entitled, Coastal Projects - US Fish & Wildlife Division of Ecological Restoration |
55,000 |
| 2310-0116 | Landowner Incentive Program - Tier 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 |
100,000 |
| 2310-0117 | Chronic Wasting Disease
For the purposes of a federally funded grant entitled, Chronic Wasting Disease |
70,000 |
| 2310-0120 | New England Cottontail
For the purposes of a federally funded grant entitled, New England Cottontail |
30,000 |
| 2330-9222 | Clean Vessel Act
For the purposes of a federally funded grant entitled, Clean Vessel Act |
825,000 |
| 2330-9712 | Commercial Fisheries Statistics
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics |
95,000 |
| 2330-9725 | Boating Infrastructure
For the purposes of a federally funded grant entitled, Boating Infrastructure |
85,000 |
| 2330-9730 | Interstate Fisheries Management Support
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support |
228,000 |
| 2330-9732 | Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation
For the purposes of a federally funded grant entitled, Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation |
80,000 |
| 2330-9736 | Marine Fisheries Institute
For the purposes of a federally funded grant entitled, Marine Fisheries Institute |
100,000 |
| 2330-9738 | Red Tide Economic Relief
For the purposes of a federally funded grant entitled, Red Tide Economic Relief |
15,000 |
| 2330-9739 | Turtle Disengagement
For the purposes of a federally funded grant entitled, Turtle Disengagement |
425,000 |
| 2330-9742 | Age and Growth Project Segment One
For the purposes of a federally funded grant entitled, Age and Growth Project Segment One |
210,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,109,041 | |
| 2300-6007 | Division of Ecological Restoration Expendable Trust | 398,000 |
| 2310-0301 | Heritage and Species Program | 1,057,353 |
| 2310-0302 | Upland Sandpiper Expendable Trust | 89,676 |
| 2320-0102 | Fishing and Boating Access Expendable Trust | 400,000 |
| 2330-0101 | Marine Mammals, Fisheries Research, and Conservation | 1,164,012 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF AGRICULTURAL RESOURCES | 23,922,670 | |
| Budgetary Direct Appropriations | 15,830,765 | |
| 2511-0100 | Department of Agricultural Resources Administration
For the operation of the department of agricultural resources, including the division of administration, the integrated pest management program, the board of agriculture, the division of agricultural markets, the division of animal health, the division of agricultural conservation and technical assistance, the division of crop and pest services, including a program of laboratory services at the University of Massachusetts at Amherst, the expenses of the pesticide board and agency costs associated with the administration of other boards, commissions and committees chaired by the department |
4,280,581 |
| 2511-0105 | Emergency Food Assistance Program
For the purchase of supplemental foods for the emergency food assistance program within the Feeding America nationally-certified food bank system of Massachusetts; provided, that the funds appropriated in this item shall reflect the Feeding America allocation formula to benefit the 4 regional food banks in Massachusetts; and provided further, that the department may assess an administrative charge not to exceed 2 per cent of the total appropriation |
11,500,000 |
| 2511-3002 | Integrated Pest Management Program
For the integrated pest management program |
50,184 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,830,336 | |
| 2511-0310 | Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement |
416,542 |
| 2511-0400 | Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program |
206,257 |
| 2511-0972 | Farmland Protection
For the purposes of a federally funded grant entitled, Farmland Protection |
5,437,183 |
| 2511-1025 | Country of Origin Labeling
For the purposes of a federally funded grant entitled, Country of Origin Labeling |
50,798 |
| 2515-1002 | Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security |
24,749 |
| 2515-1004 | Scrapie Disease Surveillance and Flock Certification
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification |
5,461 |
| 2515-1008 | Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza |
70,000 |
| 2516-9002 | Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing |
541,013 |
| 2516-9003 | Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program |
468,548 |
| 2516-9004 | Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program |
564,785 |
| 2516-9007 | Organic Certification Cost - Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost - Share Program |
45,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 261,569 | |
| 2511-0001 | Exposition Building Maintenance Fund | 60,868 |
| 2511-1020 | Dairy Promotion Trust Fund | 200,701 |
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| account | description | amount |
|---|---|---|
| STATE RECLAMATION BOARD | 11,389,503 | |
| Trust and Other Spending | 11,389,503 | |
| 2520-0000 | State Reclamation Board Administration | 268,546 |
| 2520-0300 | Cape Cod Mosquito Control Project Assessments | 1,744,201 |
| 2520-0900 | Suffolk County Mosquito Control Project Assessments | 281,087 |
| 2520-1000 | Central Massachusetts Mosquito Control Project Assessments | 1,801,893 |
| 2520-1100 | Berkshire County Mosquito Control Project Assessments | 208,951 |
| 2520-1200 | Norfolk County Mosquito Control Project Assessments | 1,758,940 |
| 2520-1300 | Bristol County Mosquito Control Project Assessments | 1,445,023 |
| 2520-1400 | Plymouth County Mosquito Control Project Assessments | 1,534,472 |
| 2520-1500 | Northeast Mosquito Control Project Assessments and Wetlands Management District | 1,635,867 |
| 2520-1600 | East Middlesex Mosquito Control Project Assessments | 656,733 |
| 2520-1700 | South Shore Mosquito Control | 10,592 |
| 2520-2300 | Cape Cod Greenhead Fly Control Project Assessments | 43,198 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF CONSERVATION AND RECREATION | 123,924,041 | |
| Budgetary Direct Appropriations | 76,466,932 | |
| Direct Appropriations | ||
| 2800-0100 | Department of Conservation and Recreation Administration
For the operation of the department of conservation and recreation |
4,125,466 |
| 2800-0101 | Watershed Management Program
For the watershed management program to operate and maintain reservoirs, watershed lands and related infrastructure of the department and the office of water resources in the department of conservation and recreation; provided, that the amount of the payment shall be charged to the General Fund and shall not be included in the amount of the annual determination of fiscal year charges to the Massachusetts Water Resources Authority assessed to the authority under the General Laws; and provided further, that the department shall continue to make payments under chapter 616 of the acts of 1957, as amended by section 89 of chapter 801 of the acts of 1963 |
1,005,972 |
| 2800-0401 | Stormwater Management
For a program to provide stormwater management for all properties and roadways under the care, custody and control of the department of conservation and recreation; provided, that the department shall develop and implement a stormwater management program in compliance with federal and state stormwater management requirements; provided further, that the department shall inventory all existing stormwater infrastructure, assess its current stormwater practices, analyze long term capital and operational needs and develop a stormwater management plan to comply with federal and state regulatory requirements; and provided further, that in order to protect public safety and to protect water resources for water supply, recreational and ecosystem uses, the department shall immediately implement interim stormwater management practices including, but not limited to, street sweeping, inspection and cleaning of catch basins and emergency repairs to roadway drainage |
399,396 |
| 2800-0501 | DCR Seasonals
For the operation of the beaches, pools and spray pools under the control of the department of conservation and recreation; provided, that the seasonal hires of the department of conservation and recreation's parks, beaches, pools and spray pools be paid from this item; provided further, that seasonal employees who are hired before the second Sunday before Memorial Day and whose employment continues beyond the Saturday following Labor Day and who received health insurance benefits in fiscal year 2012 shall continue to receive such benefits in fiscal year 2013 during the period of their seasonal employment; provided further, that no expenditures shall be made from this item other than for the purposes identified in this item; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item shall be positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; and provided further, that notwithstanding said section 1 of said chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12-month period |
12,381,553 |
| 2800-0700 | Office of Dam Safety
For the office of dam safety; provided, that the department shall, in collaboration with the department of environmental protection and the department of fish and game, establish and maintain a comprehensive inventory of all dams and develop a coordinated permitting and regulatory approach to dam removal for stream restoration and public safety |
302,432 |
| 2810-0100 | State Parks and Recreation
For the operation of the department's state parks; provided, that funds appropriated in this item shall be used to operate all of the department's parks, parkways, boulevards, roadways, bridges and related appurtenances under the care, custody and control of the division, flood control activities of the department, reservations, campgrounds, beaches and pools and for the oversight of rinks, to protect and manage the division's lands and natural resources, including the forest and parks conservation services and the bureau of forestry development; provided further, that the crossing guards located at department of conservation and recreation intersections shall continue to perform the duties where state police previously performed such duties; provided further, that no funds from this item shall be made available for payment to true seasonal employees; and provided further, that the department may issue grants to public and nonpublic entities from this item |
39,687,129 |
| 2820-0101 | State House Park Rangers
For the costs associated with the department's urban park rangers specific to the security of the state house; provided, that funds appropriated in this item shall only be expended for the costs of security and urban park rangers at the state house |
1,377,957 |
| 2820-2000 | Streetlighting
For the operation of street lighting and the expenses of maintaining the parkways of the department of conservation and recreation |
3,060,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2810-2041 | Department of Conservation and Recreation Retained Revenue
For the department of conservation and recreation, which may expend not more than $14,127,027 from revenue collected by the department, including, but not limited to, revenues collected from: (1) campsite reservation transactions from the automated campground reservation and registration program; (2) permits, leases, concessions, and all other contracts; (3) the operation and maintenance of the department's telecommunications system from revenues received from the Massachusetts Water Resources Authority, the Massachusetts Convention Center Authority, the division of highways, the Central Artery/Ted Williams Tunnel Project, the department of state police and quasi-public and private entities through a system of user fees and other charges established by the commissioner of conservation and recreation; provided, that nothing in this item shall impair or diminish the rights of access and utilization of all current users of the system under agreements previously entered into; and provided further, that this item may be reimbursed by political subdivisions of the commonwealth and private entities for direct and indirect costs expended by the division to maintain the telecommunications system; (4) skating rink fees and rentals; provided, that when assigning time for the use of its rinks, the department shall give priority to general public skating, and then to those which qualify under applicable state and federal law as nonprofit organizations or as a public school; (5) the operation and maintenance of the Ponkapoag golf course; provided, that the division of state parks and recreation may expend not less than $1,098,011 from revenue collected from fees generated by the golf course; (6) the operation and maintenance of the Leo J. Martin golf course; provided, that the division of state parks and recreation may expend not less than $824,790 from revenue collected from fees generated by the golf course; (7) activities authorized pursuant to section 34B of chapter 92 of the General Laws; provided, that the department may retain and deposit 80 per cent of the aforementioned fees; provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system; provided further, that no expenditures made in advance of the receipts shall be permitted to exceed 75 per cent of the amount of revenues projected by the first quarterly statement required by section 1B; provided further, that the comptroller shall notify the house and senate committees on ways and means at the time subsequent quarterly statements are published of the variance between actual and projected receipts in each such quarter and the implications of that variance for expenditures made; provided further, that the division may issue grants to public and nonpublic entities from this item; provided further, that the department may use the aforementioned revenues for the operation and expenses of the department; and provided further, that the department shall continue to review revenue collection processes to maximize revenue generation under current laws and regulations |
14,127,027 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 15,751,304 | |
| 2800-9707 | National Flood Insurance Program - FEMA Community Assistance Program
For the purposes of a federally funded grant entitled, National Flood Insurance Program - FEMA Community Assistance Program |
184,000 |
| 2800-9710 | FEMA Cooperating Technical Partnership program
For the purposes of a federally funded grant entitled, FEMA Cooperating Technical Partnership program |
104,000 |
| 2800-9726 | National Dam Safety Grants
For the purposes of a federally funded grant entitled, National Dam Safety Grants |
151,894 |
| 2800-9729 | US Department of Education - Rec-Connect Grant
For the purposes of a federally funded grant entitled, US Department of Education - Rec-Connect Grant |
35,398 |
| 2820-9702 | Volunteer Fire Assistance - Rural Communities
For the purposes of a federally funded grant entitled, Volunteer Fire Assistance - Rural Communities |
81,249 |
| 2820-9704 | National Resource Conservation - Wildlife Incentives Habitat Incentives Program
For the purposes of a federally funded grant entitled, National Resource Conservation - Wildlife Incentives Habitat Incentives Program |
8,203 |
| 2820-9705 | Animal and Plant Health Inspections
For the purposes of a federally funded grant entitled, Animal and Plant Health Inspections |
11,000,000 |
| 2820-9706 | NCRS Agree Help Landowners Forestland
For the purposes of a federally funded grant entitled, NCRS Agree Help Landowners Forestland |
70,000 |
| 2821-9705 | USDA Forest Service - Urban and Community Forestry
For the purposes of a federally funded grant entitled, USDA Forest Service - Urban and Community Forestry |
508,002 |
| 2821-9708 | Urban Community Forest Tornado Recovery
For the purpose of a federal grant from the USDA Forest Service to help restore forests and tree canopies in the urban communities affected by the June 2011 Tornadoes. |
10,000 |
| 2821-9709 | Forest Stewardship and Forest Legacy Grants
For the purposes of a federally funded grant entitled, Forest Stewardship and Forest Legacy Grants |
253,930 |
| 2821-9711 | State Fire Assistance Grants
For the purposes of a federally funded grant entitled, State Fire Assistance Grants |
553,936 |
| 2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts
For the purposes of a federally funded grant entitled, Wildland Urban Interface Fuels Management in Southeastern Massachusetts |
205,613 |
| 2821-9715 | Forest Stewardship Re-Design Grant
For the purposes of a federally funded grant entitled, Forest Stewardship Re-Design Grant |
197,611 |
| 2821-9726 | Forest Health Management - US Forest Service
For the purposes of a federally funded grant entitled, Forest Health Management - US Forest Service |
104,465 |
| 2840-9709 | Operations and Management Grant for Waquoit Bay National Estuarine Reserve
For the purposes of a federally funded grant entitled, Operations and Management Grant for Waquoit Bay National Estuarine Reserve |
639,367 |
| 2850-9701 | Recreational Trails Program
For the purposes of a federally funded grant entitled, Recreational Trails Program |
1,373,210 |
| 2850-9702 | Mt Greylock TCSP for O&M Manual & Interpretive Improvements
For the purposes of a federally funded grant entitled, Mt Greylock TCSP for O&M Manual & Interpretive Improvements |
270,426 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 31,705,805 | |
| 2800-0060 | Dam Safety Expendable Trust | 5,000 |
| 2800-0065 | Roche Community Rink Fund | 20,000 |
| 2800-0647 | Nantasket Beach Reservation Trust Fund | 80,000 |
| 2800-0648 | New Charles River Basin Parks Expendable Trust | 2,500,000 |
| 2800-2002 | Interstate Firefighting Services - USDA Forest Service Wildland Firefighting | 10,000 |
| 2800-6002 | Environmental Management Conservation Trust | 688,742 |
| 2800-6006 | Campground Reservation Fees | 725,000 |
| 2820-0776 | Shawme-Crowell State Forest Landfill | 106,920 |
| 2820-6006 | Massachusetts Re-Leaf | 80,000 |
| 2820-6022 | Reservoir Maintenance-Town Contributions | 9,000 |
| 2820-6027 | Schooner Ernestina Commission | 6,000 |
| 2822-1441 | Watershed Division | 7,020,638 |
| 2822-1445 | Watershed Land Acquisition Expendable Trust | 3,000,000 |
| 2822-1447 | Salisbury Beach Preservation Trust Fund | 50,000 |
| 2830-0100 | Division of Water Supply Protection | 15,046,318 |
| 2848-0052 | General Parks Trust Purchase, Investments, and Payments from Income | 751,949 |
| 2848-0057 | Metro Parks Land Trust Purchases, Investments, and Payments from Income | 500,000 |
| 2848-0060 | Fund To Be Appropriated For Park Land | 250,000 |
| 2848-0066 | Special Events | 531,238 |
| 2848-0067 | Encroachment Reclamation | 75,000 |
| 2848-0071 | Blue Hills Reservation Trust | 200,000 |
| 2848-0072 | Revere Beach Reservation - North Lot | 50,000 |
Hide line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 17,550,308 | |
| Budgetary Direct Appropriations | 10,417,190 | |
| Direct Appropriations | ||
| 2100-0012 | Department of Public Utilities Administration
For the operations of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2013 under that paragraph shall be made at a rate sufficient to produce the amount expended from this item as well as the associated fringe benefits costs for personnel paid from this item |
7,589,417 |
| 2100-0013 | Transportation Oversight Division
For the operation of the transportation oversight division |
377,774 |
| 2100-0016 | Steam Distribution Oversight
For the department of public utilities to regulate steam distribution companies; provided, that notwithstanding section 18A of chapter 25 of the General Laws to the contrary, the assessments levied for fiscal year 2013 shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item |
99,999 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2100-0014 | Energy Facilities Siting Board Retained Revenue
The department of public utilities may expend for the operation of the energy facilities siting board an amount not to exceed $50,000 from application fees collected in fiscal year 2013 and prior fiscal years from utility companies |
50,000 |
| 2100-0015 | Unified Carrier Registration Retained Revenue
The department of public utilities may expend for the operation of the transportation division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2013 and prior fiscal years from motor carrier companies |
2,300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,015,052 | |
| 7006-9002 | Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security |
1,015,052 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 6,118,066 | |
| 2100-0076 | Green Communities Act Trust | 320,622 |
| 7006-0075 | Department of Telecommunications and Energy Trust Fund | 5,797,444 |
Hide line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENERGY RESOURCES | 3,631,045 | |
| Budgetary Direct Appropriations | ||
| 7006-1001 | Residential Conservation Service Program
For the residential conservation service program under chapter 465 of the acts of 1980, and the commercial and apartment conservation service program under section 11A of chapter 25A of the General Laws; provided, that the assessments levied for fiscal year 2013 pursuant to chapter 465 of the acts of 1980 shall be made at a rate sufficient to produce the amount expended from this item as well as the associated fringe benefit costs for personnel paid from this item |
217,453 |
| 7006-1003 | Department of Energy Resources Assessment
For the operation of the department of energy resources and the residential conservation services program; provided, that the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item as well as the associated fringe benefits costs for personnel paid from this item |
3,413,592 |
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